Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | PERFORMANCE TRUCK |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7800 09102202506 | TRANSMISSION - MAIN, MANUAL | 10/23/2009 | Paid | $174.78 |
PRM 7800 09100901142 | TRANSMISSION - MAIN, MANUAL | 10/12/2009 | Paid | $2,970.64 |
PRM 7800 09100800924 | TRANSMISSION - MAIN, MANUAL | 10/09/2009 | Paid | $829.76 |
PRM 7800 09100200260 | TRANSMISSION - MAIN, MANUAL | 10/05/2009 | Paid | $767.73 |
PRM 7800 09090342738 | TRANSMISSION - MAIN, MANUAL | 09/04/2009 | Paid | $212.36 |
PRM 7800 09082141213 | TRANSMISSION - MAIN, MANUAL | 08/24/2009 | Paid | $56.79 |
PRM 7800 09081039647 | TRANSMISSION - MAIN, MANUAL | 08/11/2009 | Paid | $2,971.36 |
PRM 7800 09072137158 | TRANSMISSION - MAIN, MANUAL | 07/22/2009 | Paid | $67.21 |
PRM 7800 09071035885 | TRANSMISSION - MAIN, MANUAL | 07/13/2009 | Paid | $2,344.10 |
PRM 7800 09012114548 | TRANSMISSION - MAIN, MANUAL | 01/22/2009 | Paid | $2,309.20 |
PRM 7800 09012114549 | TRANSMISSION - MAIN, MANUAL | 01/22/2009 | Paid | $2,238.68 |
PRM 7800 08123011707 | Transmission (Main, Transfer Case, Chain and Final | 12/31/2008 | Paid | $1,736.05 |
PRM 7800 08102804163 | TRANSMISSION - MAIN, MANUAL | 10/29/2008 | Paid | $1,959.96 |
PRM 7800 08101702803 | TRANSMISSION - MAIN, MANUAL | 10/20/2008 | Paid | $495.50 |
PRM 7800 08100300577 | TRANSMISSION - MAIN, MANUAL | 10/06/2008 | Paid | $414.19 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.